| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 156.662.069,64 | 12,2 | 17.067.305,33 | 14,5 | 19.787.904,13 |
| 2019 5 | 136.874.165,51 | 1,9 | 2.509.035,92 | 17,8 | 20.634.611,99 |
| 2019 4 | 116.239.553,52 | -3,9 | -4.769.367,97 | -0,1 | -63.738,35 |
| 2019 3 | 116.303.291,87 | 5,8 | 6.356.030,54 | 5,0 | 5.482.457,36 |
| 2019 2 | 110.820.834,51 | -1,3 | -1.465.576,25 | -11,9 | -14.927.442,43 |
| 2019 1 | 125.748.276,94 | 8,1 | 9.395.390,23 | 24,1 | 24.396.655,88 |
| 2018 12 | 101.351.621,06 | -12,8 | -14.821.425,24 | -36,2 | -57.450.799,79 |
| 2018 11 | 158.802.420,85 | 18,3 | 24.591.099,70 | 20,6 | 27.091.964,40 |
| 2018 10 | 131.710.456,45 | 5,7 | 7.113.780,65 | 11,2 | 13.287.623,81 |
| 2018 9 | 118.422.832,64 | 3,4 | 3.911.042,91 | 5,6 | 6.259.460,36 |
| 2018 8 | 112.163.372,28 | 5,9 | 6.236.058,85 | -30,4 | -48.926.730,31 |
| 2018 7 | 161.090.102,59 | 28,3 | 35.533.089,14 | 15,4 | 21.495.338,28 |
| 2018 6 | 139.594.764,31 | -15,3 | -25.196.619,31 | 3,9 | 5.229.634,72 |
| 2018 5 | 134.365.129,59 | 15,6 | 18.094.428,30 | 11,0 | 13.356.208,10 |